Civic Intelligence

Shenpen Foundation

990PF • Fiscal year 2016 • EIN 48-1278701

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

Organization Profile
26 Gartley PlaceHonolulu, HI 96817

(808) 595-8989

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-117%

Higher net margin than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-56%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$33,999

Down $5,664 (-14%) from 2015

Net Assets

Down

$33,999

Down $5,664 (-14%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Down

$4,839

Down $6,284 (-56%) from 2015

Expenses

Up

$10,503

Up $3,680 (+54%) from 2015

Net Income

Down

-$5,664

Down $9,964 (-232%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $44,361Liabilities 2010: $0Net Assets 2010: $44,3612010Assets 2011: $40,799Liabilities 2011: $0Net Assets 2011: $40,7992011Assets 2012: $36,956Liabilities 2012: $0Net Assets 2012: $36,9562012Assets 2013: $35,614Liabilities 2013: $1Net Assets 2013: $35,6142013Assets 2014: $35,363Liabilities 2014: $1Net Assets 2014: $35,3632014Assets 2015: $39,663Liabilities 2015: $1Net Assets 2015: $39,6632015Assets 2016: $33,999Liabilities 2016: $0Net Assets 2016: $33,9992016Assets 2017: $39,960Liabilities 2017: $0Net Assets 2017: $39,9602017Assets 2018: $43,905Liabilities 2018: $1Net Assets 2018: $43,9042018Assets 2019: $35,771Liabilities 2019: $1Net Assets 2019: $35,7712019Assets 2020: $40,476Liabilities 2020: $1Net Assets 2020: $40,4762020Assets 2021: $43,955Liabilities 2021: $1Net Assets 2021: $43,9552021Assets 2022: $9Liabilities 2022: $1Net Assets 2022: $92022

Highlighted filing

2016

Assets$33,999
Liabilities$0
Net Assets$33,999
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$50K$0-$50KExpenses 2010: $18,8142010Expenses 2011: $6,3182011Expenses 2012: $6,3812012Revenue 2013: $7,856Expenses 2013: $9,198Net Income 2013: -$1,3422013Revenue 2014: $6,422Expenses 2014: $6,673Net Income 2014: -$2512014Revenue 2015: $11,123Expenses 2015: $6,823Net Income 2015: $4,3002015Revenue 2016: $4,839Expenses 2016: $10,503Net Income 2016: -$5,6642016Revenue 2017: $15,155Expenses 2017: $9,194Net Income 2017: $5,9612017Revenue 2018: $5,795Expenses 2018: $1,851Net Income 2018: $3,9442018Revenue 2019: $3,597Expenses 2019: $11,730Net Income 2019: -$8,1332019Revenue 2020: $6,615Expenses 2020: $1,910Net Income 2020: $4,7052020Revenue 2021: $5,497Expenses 2021: $2,018Net Income 2021: $3,4792021Revenue 2022: $53Expenses 2022: $43,999Net Income 2022: -$43,9462022

Highlighted filing

2016

Revenue$4,839
Expenses$10,503
Net Income-$5,664
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rinchen Lama KarmaChairman-$0--
Fitts AndrewPresident-$0--
kobatake kennethTreasurer-$0--
Honma KarenSecretary-$0--
Epstein RogerDirector-$0--
Filing and Contact Details

Filer

Filer Name
shenpen foundation
EIN
48-1278701
Phone
8085958989
Address
26 Gartley Place, Honolulu, HI 96817

Signing Officer

Name
kenneth kobatake
Title
treasurer
Phone
8085958989
Signed
2017-09-25
Discuss with paid preparer
Yes

Preparer

Firm
N&k Cpas Inc
Address
1001 BISHOP ST STE 1700, HONOLULU, HI 96813-3696
Preparer
Wesley B HIyane
Phone
8085242255
Raw XML Appendix328 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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AccountingFeesSchedule/AccountingFeesDetail/Amt0314
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0A-1 BUSINESS SERVICES, INC. - bookkeeping services
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0314
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0no
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt0Shibum Gompa Monastery
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt0various
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ExpendedByGranteeAmt010000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/AddressLine1Txt0Tibetan Autonomous region
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ForeignAddress/CountryCd0CH
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt010000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02016-12-20
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0to support monastery's lamas and monks all of whom are fully dedicated to religous activities.grant dates: 1/20/2016 and 12/20/2016VERIFICATION DATE: VARIOUS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Rinchen Lama Karma
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Fitts Andrew
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2kobatake kenneth
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Honma Karen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Epstein Roger
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0c/o Shenpen Foundation 26 Gartley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1c/o Shenpen Foundation 26 Gartley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2c/o Shenpen Foundation 26 Gartley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3c/o Shenpen Foundation 26 Gartley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4c/o Shenpen Foundation 26 Gartley
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LAMA KARMA RINCHEN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt026 GARTLEY PLACE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0honolulu
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0HI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd096817
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0HI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08085958989
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0n/a
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT MONASTERY'S LAMAS & MONKS WHO ARE DEDICATED TO RELIGIOUS ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Shibum Gompa Monastery
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0Tibetan Autonomous region
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0CH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0n/a
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01671
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01671
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04867
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04760
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07300
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04313
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04029
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04029
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt029883
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08643
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04867
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04760
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07300
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04313
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010314
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08643
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt033912
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt025269
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0investment expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1bank service charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt065
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1124
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0kenneth kobatake
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08085958989
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0shenpen foundation
ReturnHeader/Filer/BusinessNameControlTxt0SHEN
ReturnHeader/Filer/EIN0481278701
ReturnHeader/Filer/PhoneNum08085958989
ReturnHeader/Filer/USAddress/AddressLine1Txt026 Gartley Place
ReturnHeader/Filer/USAddress/CityNm0Honolulu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DD6E56633E23CA3EE02AD1AA63367C940199CFE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.135.240.105
ReturnHeader/FilingSecurityInformation/IPDt02017-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm015:53:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990169131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0N&K CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 BISHOP ST STE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0968133696
ReturnHeader/PreparerPersonGrp/PhoneNum08085242255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wesley B HIyane
ReturnHeader/ReturnTs02017-10-11T16:23:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,999
Liabilities
$0
Net assets
$33,999
Revenue
$4,839
Expenses
$10,503
Net income
-$5,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$44.0$43.9
2021Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$5.50$2.02$3.48
2020Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$6.62$1.91$4.71
2019Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$3.60$11.7$8.13
2018Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$5.80$1.85$3.94
2017Detailed filing. Detailed filing data is available for this year.$40.0$0.00$40.0$15.2$9.19$5.96
2016Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$4.84$10.5$5.66
2015Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$11.1$6.82$4.30
2014Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$6.42$6.67$0.25
2013Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$7.86$9.20$1.34
2012Detailed filing. Detailed filing data is available for this year.$37.0$0.00$37.0$6.38
2011Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$6.32
2010Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$18.8